About The Position
Provide comprehensive risk services through a suite of strategic, outsourcing, and industry-focused operational recommendations that help companies around the world evaluate and enhance their internal audit and risk management functions. Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies. Identify key risks and mitigating factors of potential investments, such as asset types and values, legal and ownership structures, professional reputations, customer bases, or industry segments. Devise systems and processes to monitor validity of risk modeling outputs. Provide technical guidance and share knowledge with team members with diverse skills and backgrounds. Manage and motivate teams of professionals with diverse skills and backgrounds. Consistently deliver quality client services by monitoring progress. Demonstrate in-depth technical capabilities and professional knowledge. Maintain long-term client relationships and networks. Cultivate business development opportunities.
Requirements
- Must have a bachelor’s degree in Accounting, Finance, Business, Mathematics, or a related field and 5 years of progressive, post-baccalaureate work experience. Alternatively, must have a Master’s degree in Accounting, Finance, Business, Mathematics or a related field and 4 years of work experience.
- Must have 4 years of experience in MS Office.
- Must have 4 years of experience in any combination of the following-- public accounting, professional services, or industry.
- Must have 4 years of experience in Insurance industry.
- Must have 4 years of experience in any combination of the following-- COSO, Internal Controls, Sarbanes-Oxley (SOX), or Internal Audit.
- Must have 4 years of experience in any combination of the following: Financial services experience working for one or a combination of the following: an insurer, bank, wealth or asset management firm; or Financial services experience working as a consultant of one or a combination of the following: an insurer, bank, wealth or asset management firm.
- Must be eligible to obtain CPA, CA (Chartered Accountant), CIA, CMA, CRISC or CISA certification within one year of hire.
- Requires domestic travel up to 50% to meet client needs.
- Employer will accept any suitable combination of education, training or experience.
Responsibilities
- Plan, lead, and perform internal audit and Sarbanes-Oxley (SOX) 404 procedures in accordance with the client’s audit plan, risk management strategy and EY’s internal audit and SOX 404 methodologies.
- Identify key risks and mitigating factors of potential investments, such as asset types and values, legal and ownership structures, professional reputations, customer bases, or industry segments.
- Devise systems and processes to monitor validity of risk modeling outputs.
- Provide technical guidance and share knowledge with team members with diverse skills and backgrounds.
- Manage and motivate teams of professionals with diverse skills and backgrounds.
- Consistently deliver quality client services by monitoring progress.
- Demonstrate in-depth technical capabilities and professional knowledge.
- Maintain long-term client relationships and networks.
- Cultivate business development opportunities.
Benefits
- medical and dental coverage
- pension and 401(k) plans
- a wide range of paid time off options
- flexible vacation policy
- time off for designated EY Paid Holidays, Winter/Summer breaks, Personal/Family Care, and other leaves of absence
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What This Job Offers
Job Type
Full-time
Career Level
Manager
